FRN:
2099076745
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,261.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$855.82
Payment Mode:
SPI
Remaining:
$406.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,291.85
$1,484.55
One Time Ineligible Cost:
$0.00
$1,484.55
Total Cost:
$1,291.85
$1,484.55
Requested Amount:
$1,098.07
$1,261.87